Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 31,900 | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 126,290 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 126,290 | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:54 PM. |